Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:20 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_070523APB_FTO_116946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tariyani BH-43-002-002-00295600/1707
(MADHOPUR CHATA) 		0543002000NRG24070520230013058 07/05/2023 RAM PRAGASH SAH 0543002WL001118 RAM PRAGASH SAH 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975772 RAM PRAGASH SAH BANK OF BARODA(606985)
2 Tariyani BH-43-002-002-00295600/2499
(MADHOPUR CHATA) 		0543002000NRG24070520230013194 07/05/2023 DHANMANTI DEVI 0543002WL001121 DHANMANTI DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975764 DHANMANTI DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-002-00295600/2500
(MADHOPUR CHATA) 		0543002000NRG24070520230013195 07/05/2023 CHANDANI KUMARI 0543002WL001121 CHANDANI KUMARI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975775 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
4 Tariyani BH-43-002-002-00295600/2507
(MADHOPUR CHATA) 		0543002000NRG24070520230013197 07/05/2023 PUNAM DEVI 0543002WL001121 PUNAM DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975750 Punam Devi BANK OF BARODA(606985)
5 Tariyani BH-43-002-002-00295600/2508
(MADHOPUR CHATA) 		0543002000NRG24070520230013198 07/05/2023 RAJGIR DAS 0543002WL001121 RAJGIR DAS 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975763 RAJGIR DAS BANK OF BARODA(606985)
6 Tariyani BH-43-002-002-00295600/2523
(MADHOPUR CHATA) 		0543002000NRG24070520230013204 07/05/2023 INDU DEVI 0543002WL001121 INDU DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975774 INDU DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-002-00295600/253
(MADHOPUR CHATA) 		0543002000NRG24070520230013209 07/05/2023 SAGAR DEVI 0543002WL001121 SAGAR DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975760 SAGAR DEVI FINO PAYMENTS BANK LTD(608001)
8 Tariyani BH-43-002-002-00295600/2594
(MADHOPUR CHATA) 		0543002000NRG24070520230013215 07/05/2023 ANIL KUMAR 0543002WL001121 ANIL KUMAR 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975770 Anil Kumar BANK OF BARODA(606985)
9 Tariyani BH-43-002-002-00295600/2596
(MADHOPUR CHATA) 		0543002000NRG24070520230013216 07/05/2023 ARUN KUMAR 0543002WL001121 ARUN KUMAR 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975769 Arun Kumar BANK OF BARODA(606985)
10 Tariyani BH-43-002-002-00295900/1494
(MADHOPUR CHATA) 		0543002000NRG24070520230013066 07/05/2023 RAJA KUMAR 0543002WL001118 RAJA KUMAR 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975761 Raja Kumar BANK OF BARODA(606985)
11 Tariyani BH-43-002-002-00295900/1815
(MADHOPUR CHATA) 		0543002000NRG24070520230013078 07/05/2023 SUGANDHI KUMARI 0543002WL001118 SUGANDHI KUMARI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975753 Sugandhi Kumari BANK OF BARODA(606985)
12 Tariyani BH-43-002-002-00295900/1820
(MADHOPUR CHATA) 		0543002000NRG24070520230013081 07/05/2023 RADHESHYAM MANDAL 0543002WL001118 RADHESHYAM MANDAL 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975776 RADHE SHAYAM MANDAL BANK OF BARODA(606985)
13 Tariyani BH-43-002-002-00295900/1825
(MADHOPUR CHATA) 		0543002000NRG24070520230013082 07/05/2023 BABITA DEVI 0543002WL001118 BABITA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975747 Babita Devi BANK OF BARODA(606985)
14 Tariyani BH-43-002-002-00295900/1829
(MADHOPUR CHATA) 		0543002000NRG24070520230013084 07/05/2023 RAMU MANDAL 0543002WL001118 RAMU MANDAL 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975749 Ramu Mandal BANK OF BARODA(606985)
15 Tariyani BH-43-002-002-00295900/2170
(MADHOPUR CHATA) 		0543002000NRG24070520230013135 07/05/2023 RINKU KUMARI 0543002WL001119 RINKU KUMARI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975756 RINKU KUMARI BANK OF BARODA(606985)
16 Tariyani BH-43-002-002-00295900/2177
(MADHOPUR CHATA) 		0543002000NRG24070520230013090 07/05/2023 HAZRA KHATOON 0543002WL001118 HAZRA KHATOON 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975754 HAZRA KHATOON BANK OF BARODA(606985)
17 Tariyani BH-43-002-002-00295900/2192
(MADHOPUR CHATA) 		0543002000NRG24070520230013098 07/05/2023 HASINA KHATOON 0543002WL001118 HASINA KHATOON 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975751 Hasina Khatoon BANK OF BARODA(606985)
18 Tariyani BH-43-002-002-00295900/2197
(MADHOPUR CHATA) 		0543002000NRG24070520230013099 07/05/2023 RAJESH DAS 0543002WL001118 RAJESH DAS 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975767 Rajesh Das BANK OF BARODA(606985)
19 Tariyani BH-43-002-002-00295900/2202
(MADHOPUR CHATA) 		0543002000NRG24070520230013103 07/05/2023 RANJAN DEVI 0543002WL001118 RANJAN DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975777 Ranjan Devi BANK OF BARODA(606985)
20 Tariyani BH-43-002-002-00295900/2215
(MADHOPUR CHATA) 		0543002000NRG24070520230013105 07/05/2023 GEETA DEVI 0543002WL001118 GEETA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975773 GEETA DEVI BANK OF BARODA(606985)
21 Tariyani BH-43-002-002-00295900/2222
(MADHOPUR CHATA) 		0543002000NRG24070520230013107 07/05/2023 PRIYESH KUMAR 0543002WL001118 PRIYESH KUMAR 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975755 PRIYESH KUMAR BANK OF BARODA(606985)
22 Tariyani BH-43-002-002-00295900/2224
(MADHOPUR CHATA) 		0543002000NRG24070520230013108 07/05/2023 LAXMI SAH 0543002WL001118 LAXMI SAH 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975752 LAXMI SAH BANK OF BARODA(606985)
23 Tariyani BH-43-002-002-00295900/2645
(MADHOPUR CHATA) 		0543002000NRG24070520230013111 07/05/2023 YOGESH PANDEY 0543002WL001118 YOGESH PANDEY 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975762 YOGESH PANDEY BANK OF BARODA(606985)
24 Tariyani BH-43-002-002-00295900/317
(MADHOPUR CHATA) 		0543002000NRG24070520230013137 07/05/2023 REKHA DEVI 0543002WL001119 REKHA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975748 RAMSAGAR MANDAL PUNJAB NATIONAL BANK(508568)
25 Tariyani BH-43-002-002-00295900/330
(MADHOPUR CHATA) 		0543002000NRG24070520230013141 07/05/2023 HARENDRA THAKUR 0543002WL001119 HARENDRA THAKUR 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975757 HARENDRA THAKUR BANK OF BARODA(606985)
26 Tariyani BH-43-002-002-00295900/330
(MADHOPUR CHATA) 		0543002000NRG24070520230013142 07/05/2023 SHILA DEVI 0543002WL001119 SHILA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975766 SHILA DEVI BANK OF BARODA(606985)
27 Tariyani BH-43-002-002-00295900/546
(MADHOPUR CHATA) 		0543002000NRG24070520230013155 07/05/2023 rakima khatoon 0543002WL001119 rakima khatoon 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975685 RAKIMA KHATOON BANK OF BARODA(606985)
28 Tariyani BH-43-002-002-00295900/547
(MADHOPUR CHATA) 		0543002000NRG24070520230013186 07/05/2023 RAJKUMAR SAH 0543002WL001120 RAJKUMAR SAH 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975771 Mr. RAJKUMAR SAH INDIAN BANK(607105)
29 Tariyani BH-43-002-002-00295900/547
(MADHOPUR CHATA) 		0543002000NRG24070520230013187 07/05/2023 RINA DEVI 0543002WL001120 RINA DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975768 Rina Devi BANK OF BARODA(606985)
30 Tariyani BH-43-002-002-00295900/550
(MADHOPUR CHATA) 		0543002000NRG24070520230013156 07/05/2023 RAMPATI DEVI 0543002WL001119 RAMPATI DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975758 BHIKHARIDASSOBATANIDAS THE SITAMARHI CENTRAL COOP BANK LTD(607784)
31 Tariyani BH-43-002-002-00295900/550
(MADHOPUR CHATA) 		0543002000NRG24070520230013157 07/05/2023 RAMPATI DEVI 0543002WL001119 RAMPATI DEVI 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975759 RAMPATI DEVI BANK OF BARODA(606985)
32 Tariyani BH-43-002-002-00295900/571
(MADHOPUR CHATA) 		0543002000NRG24070520230013161 07/05/2023 kailash das 0543002WL001119 kailash das 00045 BARB0CHHSHE 2508 2508 Processed 26/05/2023 1876975765 Kailash Das BANK OF BARODA(606985)
SubTotal 80256 80256
33 Tariyani BH-43-002-002-00295900/1798
(MADHOPUR CHATA) 		0543002000NRG24070520230013075 07/05/2023 RAJESH KUMAR 0543002WL001118 RAJESH KUMAR 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975792 RAJESH KUMAR BANK OF BARODA(606985)
34 Tariyani BH-43-002-002-00295900/1799
(MADHOPUR CHATA) 		0543002000NRG24070520230013076 07/05/2023 SHANKAR MANDAL 0543002WL001118 SHANKAR MANDAL 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975793 SHANKAR MANDAL BANK OF BARODA(606985)
35 Tariyani BH-43-002-002-00295900/1814
(MADHOPUR CHATA) 		0543002000NRG24070520230013077 07/05/2023 CHANDAN KUMAR 0543002WL001118 CHANDAN KUMAR 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975794 Chandan Kumar BANK OF BARODA(606985)
36 Tariyani BH-43-002-002-00295900/1819
(MADHOPUR CHATA) 		0543002000NRG24070520230013080 07/05/2023 UPENDRA MANDAL 0543002WL001118 UPENDRA MANDAL 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975789 Upendra Mandal BANK OF BARODA(606985)
37 Tariyani BH-43-002-002-00295900/2157
(MADHOPUR CHATA) 		0543002000NRG24070520230013182 07/05/2023 RAJA KUAMR 0543002WL001120 RAJA KUAMR 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975653 RAZAKUMARSOSURESHSINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
38 Tariyani BH-43-002-002-00295900/2160
(MADHOPUR CHATA) 		0543002000NRG24070520230013087 07/05/2023 RANI DEVI 0543002WL001118 RANI DEVI 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975790 Rani Devi BANK OF BARODA(606985)
39 Tariyani BH-43-002-002-00295900/2181
(MADHOPUR CHATA) 		0543002000NRG24070520230013091 07/05/2023 NARGISH KHATOON 0543002WL001118 NARGISH KHATOON 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975791 Nargish Khatoon BANK OF BARODA(606985)
40 Tariyani BH-43-002-002-00295900/2187
(MADHOPUR CHATA) 		0543002000NRG24070520230013094 07/05/2023 GINNI KUMARI 0543002WL001118 GINNI KUMARI 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975795 MISS GINNI KUMARI STATE BANK OF INDIA(508548)
41 Tariyani BH-43-002-002-00295900/2187
(MADHOPUR CHATA) 		0543002000NRG24070520230013095 07/05/2023 GINNI KUMARI 0543002WL001118 GINNI KUMARI 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975645 ARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 Tariyani BH-43-002-002-00295900/2299
(MADHOPUR CHATA) 		0543002000NRG24070520230013109 07/05/2023 RAVINDRA THAKUR 0543002WL001118 RAVINDRA THAKUR 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975650 RAVINDRA THAKUR BANK OF BARODA(606985)
43 Tariyani BH-43-002-002-00295900/2300
(MADHOPUR CHATA) 		0543002000NRG24070520230013110 07/05/2023 CHANDAN KUMAR 0543002WL001118 CHANDAN KUMAR 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975649 Chandan Kumar BANK OF BARODA(606985)
44 Tariyani BH-43-002-002-00295900/2666
(MADHOPUR CHATA) 		0543002000NRG24070520230013116 07/05/2023 Nishant Kumar 0543002WL001118 Nishant Kumar 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975652 Nishant Kumar BANK OF BARODA(606985)
45 Tariyani BH-43-002-002-00295900/2671
(MADHOPUR CHATA) 		0543002000NRG24070520230013118 07/05/2023 Shekhar Kumar 0543002WL001118 Shekhar Kumar 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975648 Shekhar Kumar BANK OF BARODA(606985)
46 Tariyani BH-43-002-002-00295900/2683
(MADHOPUR CHATA) 		0543002000NRG24070520230013124 07/05/2023 KAMLI DEVI 0543002WL001118 KAMLI DEVI 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975647 KAMLI DEVI BANK OF BARODA(606985)
47 Tariyani BH-43-002-002-00295900/562
(MADHOPUR CHATA) 		0543002000NRG24070520230013160 07/05/2023 CHITRANJAN THAKUR 0543002WL001119 CHITRANJAN THAKUR 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975651 Chitranjan Thakur BANK OF BARODA(606985)
48 Tariyani BH-43-002-002-00295900/603
(MADHOPUR CHATA) 		0543002000NRG24070520230013192 07/05/2023 BINA DEVI 0543002WL001120 BINA DEVI 00045 BARB0MATSHE 2508 2508 Processed 26/05/2023 1876975646 Veena Devi BANK OF BARODA(606985)
SubTotal 40128 40128
49 Tariyani BH-43-002-002-00295600/2519
(MADHOPUR CHATA) 		0543002000NRG24070520230013203 07/05/2023 MAHESH KUMAR 0543002WL001121 MAHESH KUMAR 00045 BARB0SHEOHA 2508 2508 Processed 26/05/2023 1876975684 Mahesh Kumar BANK OF BARODA(606985)
50 Tariyani BH-43-002-002-00295900/1710
(MADHOPUR CHATA) 		0543002000NRG24070520230013069 07/05/2023 SINDHU DEVI 0543002WL001118 SINDHU DEVI 00045 BARB0SHEOHA 2508 2508 Processed 26/05/2023 1876975682 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
51 Tariyani BH-43-002-002-00295900/2169
(MADHOPUR CHATA) 		0543002000NRG24070520230013183 07/05/2023 SHAKUNTALA DEVI 0543002WL001120 SHAKUNTALA DEVI 00045 BARB0SHEOHA 2508 2508 Processed 26/05/2023 1876975683 LAL BABU SINGH BANK OF BARODA(606985)
52 Tariyani BH-43-002-002-00295900/2661
(MADHOPUR CHATA) 		0543002000NRG24070520230013114 07/05/2023 Pramila Devi 0543002WL001118 Pramila Devi 00045 BARB0SHEOHA 2508 2508 Processed 26/05/2023 1876975686 PARMILA DEVI UCO BANK(607066)
53 Tariyani BH-43-002-002-00295900/2661
(MADHOPUR CHATA) 		0543002000NRG24070520230013115 07/05/2023 Pramila Devi 0543002WL001118 Pramila Devi 00045 BARB0SHEOHA 2508 2508 Processed 26/05/2023 1876975687 JAGDEESH PANDIT BANK OF BARODA(606985)
54 Tariyani BH-43-002-002-00295900/324
(MADHOPUR CHATA) 		0543002000NRG24070520230013130 07/05/2023 mina devi 0543002WL001118 mina devi 00045 BARB0SHEOHA 2508 2508 Processed 26/05/2023 1876975681 MINA DEVI WO NAGENAR THAKUR BANK OF BARODA(606985)
55 Tariyani BH-43-002-002-00295900/580
(MADHOPUR CHATA) 		0543002000NRG24070520230013165 07/05/2023 RUPA DEVI 0543002WL001119 RUPA DEVI 00045 BARB0SHEOHA 2508 2508 Processed 26/05/2023 1876975680 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
56 Tariyani BH-43-002-002-00295900/128
(MADHOPUR CHATA) 		0543002000NRG24070520230013133 07/05/2023 JITAN DAS 0543002WL001119 JITAN DAS 00048 BKID0004436 2508 2508 Processed 26/05/2023 1876975782 JITAN DAS BANK OF INDIA(508505)
57 Tariyani BH-43-002-002-00295900/2197
(MADHOPUR CHATA) 		0543002000NRG24070520230013100 07/05/2023 FUL KUMARI DEVI 0543002WL001118 FUL KUMARI DEVI 00048 BKID0004436 2508 2508 Processed 26/05/2023 1876975780 FUL KUMARI DEVI BANK OF INDIA(508505)
58 Tariyani BH-43-002-002-00295900/2675
(MADHOPUR CHATA) 		0543002000NRG24070520230013120 07/05/2023 Brajesh Ku Pandey 0543002WL001118 Brajesh Ku Pandey 00048 BKID0004436 2508 2508 Processed 26/05/2023 1876975781 BRAJESH KUMAR PANDEY UCO BANK(607066)
59 Tariyani BH-43-002-002-00295900/572
(MADHOPUR CHATA) 		0543002000NRG24070520230013162 07/05/2023 ANITA DEVI 0543002WL001119 ANITA DEVI 00048 BKID0004436 2508 2508 Processed 26/05/2023 1876975783 Suresh Das BANK OF BARODA(606985)
60 Tariyani BH-43-002-002-00295900/572
(MADHOPUR CHATA) 		0543002000NRG24070520230013163 07/05/2023 Anita devi 0543002WL001119 Anita devi 00048 BKID0004436 2508 2508 Processed 26/05/2023 1876975784 ANITA DEVI BANK OF INDIA(508505)
61 Tariyani BH-43-002-002-00295900/576
(MADHOPUR CHATA) 		0543002000NRG24070520230013164 07/05/2023 RAJWATI DEVI 0543002WL001119 RAJWATI DEVI 00048 BKID0004436 2508 2508 Processed 26/05/2023 1876975779 MRS RAJWATI DEVI STATE BANK OF INDIA(508548)
62 Tariyani BH-43-002-002-00295900/581
(MADHOPUR CHATA) 		0543002000NRG24070520230013167 07/05/2023 UMA DEVI 0543002WL001119 UMA DEVI 00048 BKID0004436 2508 2508 Processed 26/05/2023 1876975786 PRAMOD BHANDARI BANK OF BARODA(606985)
63 Tariyani BH-43-002-002-00295900/589
(MADHOPUR CHATA) 		0543002000NRG24070520230013191 07/05/2023 BACHHU MAHTO 0543002WL001120 BACHHU MAHTO 00048 BKID0004436 2508 2508 Processed 26/05/2023 1876975778 BACHCHUMAHTOSOMUNGILALMAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
64 Tariyani BH-43-002-002-00295900/855
(MADHOPUR CHATA) 		0543002000NRG24070520230013181 07/05/2023 KIRAN DEVI 0543002WL001119 KIRAN DEVI 00048 BKID0004436 2508 2508 Processed 26/05/2023 1876975785 KIRAN DEVI INDUSIND BANK(607189)
SubTotal 22572 22572
65 Tariyani BH-43-002-002-00295600/2509
(MADHOPUR CHATA) 		0543002000NRG24070520230013199 07/05/2023 SANJEEV KUMAR 0543002WL001121 SANJEEV KUMAR 00078 CNRB0003132 2508 2508 Processed 26/05/2023 1876975677 SANJEEV KUMAR HDFC BANK LTD(607152)
66 Tariyani BH-43-002-002-00295600/2527
(MADHOPUR CHATA) 		0543002000NRG24070520230013206 07/05/2023 VINITA DEVI 0543002WL001121 VINITA DEVI 00078 CNRB0003132 2508 2508 Processed 26/05/2023 1876975675 VINITA DEVI CANARA BANK(508532)
67 Tariyani BH-43-002-002-00295600/2527
(MADHOPUR CHATA) 		0543002000NRG24070520230013207 07/05/2023 VINITA DEVI 0543002WL001121 VINITA DEVI 00078 CNRB0003132 2508 2508 Processed 26/05/2023 1876975676 JAY PRAKASH SAH BANK OF BARODA(606985)
SubTotal 7524 7524
68 Tariyani BH-43-002-002-00295600/452
(MADHOPUR CHATA) 		0543002000NRG24070520230013220 07/05/2023 PRAMODH KUMAR 0543002WL001121 PRAMODH KUMAR 00168 ICIC0002563 2508 2508 Processed 26/05/2023 1876975672 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
69 Tariyani BH-43-002-002-00295900/423
(MADHOPUR CHATA) 		0543002000NRG24070520230013151 07/05/2023 shambhu mandal 0543002WL001119 shambhu mandal 00354 PUNB0499300 2508 2508 Processed 26/05/2023 1876975787 SHAMBHU MANDAL PUNJAB NATIONAL BANK(508568)
70 Tariyani BH-43-002-002-00295900/600
(MADHOPUR CHATA) 		0543002000NRG24070520230013176 07/05/2023 MINA DEVI 0543002WL001119 MINA DEVI 00354 PUNB0499300 2508 2508 Processed 26/05/2023 1876975788 RAJU MANDAL STATE BANK OF INDIA(508548)
SubTotal 5016 5016
71 Tariyani BH-43-002-002-00295600/1051
(MADHOPUR CHATA) 		0543002000NRG24070520230013056 07/05/2023 SUBHAS KUMAR 0543002WL001118 SUBHAS KUMAR 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975716 MR BAJRANGI RAY STATE BANK OF INDIA(508548)
72 Tariyani BH-43-002-002-00295600/1051
(MADHOPUR CHATA) 		0543002000NRG24070520230013055 07/05/2023 SUBHASH KUMAR 0543002WL001118 SUBHASH KUMAR 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975715 Subhas Ray BANK OF BARODA(606985)
73 Tariyani BH-43-002-002-00295600/1515
(MADHOPUR CHATA) 		0543002000NRG24070520230013057 07/05/2023 RITA DEVI 0543002WL001118 RITA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975717 RITA DEVI BANK OF BARODA(606985)
74 Tariyani BH-43-002-002-00295600/1988
(MADHOPUR CHATA) 		0543002000NRG24070520230013060 07/05/2023 GUDDU KUMAR 0543002WL001118 GUDDU KUMAR 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975736 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
75 Tariyani BH-43-002-002-00295600/2017
(MADHOPUR CHATA) 		0543002000NRG24070520230013061 07/05/2023 MINTU DEVI 0543002WL001118 MINTU DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975679 Mintu Devi BANK OF BARODA(606985)
76 Tariyani BH-43-002-002-00295600/2511
(MADHOPUR CHATA) 		0543002000NRG24070520230013200 07/05/2023 BHOLA KUMAR 0543002WL001121 BHOLA KUMAR 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975688 Bhola Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
77 Tariyani BH-43-002-002-00295600/2517
(MADHOPUR CHATA) 		0543002000NRG24070520230013202 07/05/2023 MEENA DEVI 0543002WL001121 MEENA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975735 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tariyani BH-43-002-002-00295600/2603
(MADHOPUR CHATA) 		0543002000NRG24070520230013218 07/05/2023 CHANDA DEVI 0543002WL001121 CHANDA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975738 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
79 Tariyani BH-43-002-002-00295900/1258
(MADHOPUR CHATA) 		0543002000NRG24070520230013132 07/05/2023 MADHURI DEVI 0543002WL001119 MADHURI DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975740 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
80 Tariyani BH-43-002-002-00295900/1323
(MADHOPUR CHATA) 		0543002000NRG24070520230013063 07/05/2023 KAUSHILAYA DEVI 0543002WL001118 KAUSHILAYA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975744 Ram Autar Mahato BANK OF BARODA(606985)
81 Tariyani BH-43-002-002-00295900/1324
(MADHOPUR CHATA) 		0543002000NRG24070520230013064 07/05/2023 PUNAM KUMARI 0543002WL001118 PUNAM KUMARI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975718 Punam Kumari BANK OF BARODA(606985)
82 Tariyani BH-43-002-002-00295900/133
(MADHOPUR CHATA) 		0543002000NRG24070520230013065 07/05/2023 parwati devi 0543002WL001118 parwati devi 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975711 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
83 Tariyani BH-43-002-002-00295900/1713
(MADHOPUR CHATA) 		0543002000NRG24070520230013071 07/05/2023 ANSHU DEVI 0543002WL001118 ANSHU DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975732 MS ANSHU DEVI STATE BANK OF INDIA(508548)
84 Tariyani BH-43-002-002-00295900/1713
(MADHOPUR CHATA) 		0543002000NRG24070520230013072 07/05/2023 BABLU THAKUR 0543002WL001118 BABLU THAKUR 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975719 MR BABLU THAKUR STATE BANK OF INDIA(508548)
85 Tariyani BH-43-002-002-00295900/1715
(MADHOPUR CHATA) 		0543002000NRG24070520230013134 07/05/2023 SITA DEVI 0543002WL001119 SITA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975708 MRS SITA DEVI STATE BANK OF INDIA(508548)
86 Tariyani BH-43-002-002-00295900/1739
(MADHOPUR CHATA) 		0543002000NRG24070520230013073 07/05/2023 PRATIMA DEVI 0543002WL001118 PRATIMA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975723 MRS PRAMITA DEVI STATE BANK OF INDIA(508548)
87 Tariyani BH-43-002-002-00295900/1749
(MADHOPUR CHATA) 		0543002000NRG24070520230013074 07/05/2023 USHA DEVI 0543002WL001118 USHA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975674 MR USHA DEVI STATE BANK OF INDIA(508548)
88 Tariyani BH-43-002-002-00295900/1819
(MADHOPUR CHATA) 		0543002000NRG24070520230013079 07/05/2023 PRAMILA DEVI 0543002WL001118 PRAMILA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975714 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
89 Tariyani BH-43-002-002-00295900/1829
(MADHOPUR CHATA) 		0543002000NRG24070520230013083 07/05/2023 KHUSHABU KUMARI 0543002WL001118 KHUSHABU KUMARI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975742 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
90 Tariyani BH-43-002-002-00295900/216
(MADHOPUR CHATA) 		0543002000NRG24070520230013085 07/05/2023 GEETA DEVI 0543002WL001118 GEETA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975712 Lalbabu Sah BANK OF BARODA(606985)
91 Tariyani BH-43-002-002-00295900/216
(MADHOPUR CHATA) 		0543002000NRG24070520230013086 07/05/2023 GEETA DEVI 0543002WL001118 GEETA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975713 MRS SITA DEVI STATE BANK OF INDIA(508548)
92 Tariyani BH-43-002-002-00295900/2162
(MADHOPUR CHATA) 		0543002000NRG24070520230013088 07/05/2023 SALITA DEVI 0543002WL001118 SALITA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975731 MRS SALITA DEVI STATE BANK OF INDIA(508548)
93 Tariyani BH-43-002-002-00295900/217
(MADHOPUR CHATA) 		0543002000NRG24070520230013089 07/05/2023 SANTOSHI DEVI 0543002WL001118 SANTOSHI DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975698 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
94 Tariyani BH-43-002-002-00295900/2184
(MADHOPUR CHATA) 		0543002000NRG24070520230013092 07/05/2023 ANJUM ARA KHATOON 0543002WL001118 ANJUM ARA KHATOON 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975743 MRS ANJUMARA KHATUN STATE BANK OF INDIA(508548)
95 Tariyani BH-43-002-002-00295900/2185
(MADHOPUR CHATA) 		0543002000NRG24070520230013093 07/05/2023 NAJMA KHATOON 0543002WL001118 NAJMA KHATOON 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975746 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
96 Tariyani BH-43-002-002-00295900/2188
(MADHOPUR CHATA) 		0543002000NRG24070520230013136 07/05/2023 RAHANA KHATOON 0543002WL001119 RAHANA KHATOON 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975737 MRS RAHANA KHATUN STATE BANK OF INDIA(508548)
97 Tariyani BH-43-002-002-00295900/2190
(MADHOPUR CHATA) 		0543002000NRG24070520230013097 07/05/2023 ANCHALA DEVI 0543002WL001118 ANCHALA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975745 MRS ANCHALA DEVI STATE BANK OF INDIA(508548)
98 Tariyani BH-43-002-002-00295900/2198
(MADHOPUR CHATA) 		0543002000NRG24070520230013101 07/05/2023 RINA DEVI 0543002WL001118 RINA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975689 MRS RINA DEVI STATE BANK OF INDIA(508548)
99 Tariyani BH-43-002-002-00295900/2217
(MADHOPUR CHATA) 		0543002000NRG24070520230013106 07/05/2023 RAHUL KUMAR 0543002WL001118 RAHUL KUMAR 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975734 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
100 Tariyani BH-43-002-002-00295900/2672
(MADHOPUR CHATA) 		0543002000NRG24070520230013119 07/05/2023 PARO DEVI 0543002WL001118 PARO DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975701 MRS PARO DEVI STATE BANK OF INDIA(508548)
101 Tariyani BH-43-002-002-00295900/2679
(MADHOPUR CHATA) 		0543002000NRG24070520230013122 07/05/2023 TETARI DEVI 0543002WL001118 TETARI DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975705 MADAN DAS BANK OF BARODA(606985)
102 Tariyani BH-43-002-002-00295900/2682
(MADHOPUR CHATA) 		0543002000NRG24070520230013123 07/05/2023 SANGITA DEVI 0543002WL001118 SANGITA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975733 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
103 Tariyani BH-43-002-002-00295900/320
(MADHOPUR CHATA) 		0543002000NRG24070520230013126 07/05/2023 BABITA DEVI 0543002WL001118 BABITA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975724 MAHESHWAR MANDAL BANK OF BARODA(606985)
104 Tariyani BH-43-002-002-00295900/322
(MADHOPUR CHATA) 		0543002000NRG24070520230013127 07/05/2023 SHILA DEVI 0543002WL001118 SHILA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975725 SAHEB MANDAL BANK OF BARODA(606985)
105 Tariyani BH-43-002-002-00295900/322
(MADHOPUR CHATA) 		0543002000NRG24070520230013128 07/05/2023 SHILA DEVI 0543002WL001118 SHILA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975726 MRS SHILA DEVI STATE BANK OF INDIA(508548)
106 Tariyani BH-43-002-002-00295900/323
(MADHOPUR CHATA) 		0543002000NRG24070520230013129 07/05/2023 shivdulari devi 0543002WL001118 shivdulari devi 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975729 MRS SHIVDULARI DEVI STATE BANK OF INDIA(508548)
107 Tariyani BH-43-002-002-00295900/328
(MADHOPUR CHATA) 		0543002000NRG24070520230013140 07/05/2023 SHAKILA KHATOON 0543002WL001119 SHAKILA KHATOON 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975741 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
108 Tariyani BH-43-002-002-00295900/328
(MADHOPUR CHATA) 		0543002000NRG24070520230013139 07/05/2023 SHEKH GHAFUR 0543002WL001119 SHEKH GHAFUR 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975739 MR GAFUR MIYA STATE BANK OF INDIA(508548)
109 Tariyani BH-43-002-002-00295900/331
(MADHOPUR CHATA) 		0543002000NRG24070520230013143 07/05/2023 UPENDRA THAKUR 0543002WL001119 UPENDRA THAKUR 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975709 UPENDRATHAKURSONATHUNITHA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
110 Tariyani BH-43-002-002-00295900/331
(MADHOPUR CHATA) 		0543002000NRG24070520230013144 07/05/2023 UPENDRA THAKUR 0543002WL001119 UPENDRA THAKUR 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975710 URMILA DEVI BANK OF BARODA(606985)
111 Tariyani BH-43-002-002-00295900/332
(MADHOPUR CHATA) 		0543002000NRG24070520230013131 07/05/2023 LALCHANIYA DEVI 0543002WL001118 LALCHANIYA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975727 MOHAN MANDAL BANK OF BARODA(606985)
112 Tariyani BH-43-002-002-00295900/340
(MADHOPUR CHATA) 		0543002000NRG24070520230013145 07/05/2023 sri chand pandit 0543002WL001119 sri chand pandit 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975703 MR SHREECHAND PANDIT STATE BANK OF INDIA(508548)
113 Tariyani BH-43-002-002-00295900/341
(MADHOPUR CHATA) 		0543002000NRG24070520230013147 07/05/2023 shambhu pandit 0543002WL001119 shambhu pandit 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975702 SHAMBHU PANDIT & JALASH DEVI BANK OF INDIA(508505)
114 Tariyani BH-43-002-002-00295900/347
(MADHOPUR CHATA) 		0543002000NRG24070520230013184 07/05/2023 lalwati devi 0543002WL001120 lalwati devi 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975678 MR JAY PRAKASH PANDIT STATE BANK OF INDIA(508548)
115 Tariyani BH-43-002-002-00295900/351
(MADHOPUR CHATA) 		0543002000NRG24070520230013150 07/05/2023 RAGHU PANDIT 0543002WL001119 RAGHU PANDIT 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975707 Raghu Pandit BANK OF BARODA(606985)
116 Tariyani BH-43-002-002-00295900/423
(MADHOPUR CHATA) 		0543002000NRG24070520230013152 07/05/2023 MUNNI DEVI 0543002WL001119 MUNNI DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975728 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
117 Tariyani BH-43-002-002-00295900/499
(MADHOPUR CHATA) 		0543002000NRG24070520230013153 07/05/2023 LALBABU MIYA 0543002WL001119 LALBABU MIYA 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975721 LALBABU MIYAN INDIAN OVERSEAS BANK(508541)
118 Tariyani BH-43-002-002-00295900/517
(MADHOPUR CHATA) 		0543002000NRG24070520230013154 07/05/2023 HASINA KHATUN 0543002WL001119 HASINA KHATUN 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975690 MRS HASHINA KHATOON STATE BANK OF INDIA(508548)
119 Tariyani BH-43-002-002-00295900/550
(MADHOPUR CHATA) 		0543002000NRG24070520230013158 07/05/2023 BASMATI DEVI 0543002WL001119 BASMATI DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975706 Basmati Devi BANK OF BARODA(606985)
120 Tariyani BH-43-002-002-00295900/554
(MADHOPUR CHATA) 		0543002000NRG24070520230013159 07/05/2023 SHANTI DEVI 0543002WL001119 SHANTI DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975704 Ramdarsh Sah BANK OF BARODA(606985)
121 Tariyani BH-43-002-002-00295900/569
(MADHOPUR CHATA) 		0543002000NRG24070520230013190 07/05/2023 CHANDA DEVI 0543002WL001120 CHANDA DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975722 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
122 Tariyani BH-43-002-002-00295900/569
(MADHOPUR CHATA) 		0543002000NRG24070520230013189 07/05/2023 UMESH SAH 0543002WL001120 UMESH SAH 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975670 UMESH PRASAD STATE BANK OF INDIA(508548)
123 Tariyani BH-43-002-002-00295900/582
(MADHOPUR CHATA) 		0543002000NRG24070520230013168 07/05/2023 RAMSOMARI DEVI 0543002WL001119 RAMSOMARI DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975691 SHATRODHAN BHANDARI BANK OF BARODA(606985)
124 Tariyani BH-43-002-002-00295900/582
(MADHOPUR CHATA) 		0543002000NRG24070520230013169 07/05/2023 SOMARI DEVI 0543002WL001119 SOMARI DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975692 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
125 Tariyani BH-43-002-002-00295900/585
(MADHOPUR CHATA) 		0543002000NRG24070520230013170 07/05/2023 BINDU DEVI 0543002WL001119 BINDU DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975694 MRS INDU DEVI STATE BANK OF INDIA(508548)
126 Tariyani BH-43-002-002-00295900/590
(MADHOPUR CHATA) 		0543002000NRG24070520230013171 07/05/2023 NILAM DEVI 0543002WL001119 NILAM DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975699 MRS NILAM DEVI STATE BANK OF INDIA(508548)
127 Tariyani BH-43-002-002-00295900/590
(MADHOPUR CHATA) 		0543002000NRG24070520230013172 07/05/2023 NILAM DEVI 0543002WL001119 NILAM DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975700 MR SURESH MAHTO STATE BANK OF INDIA(508548)
128 Tariyani BH-43-002-002-00295900/599
(MADHOPUR CHATA) 		0543002000NRG24070520230013173 07/05/2023 RAMPRATAP MANDAL 0543002WL001119 RAMPRATAP MANDAL 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975695 MR RAMPARTAP MANDAL STATE BANK OF INDIA(508548)
129 Tariyani BH-43-002-002-00295900/599
(MADHOPUR CHATA) 		0543002000NRG24070520230013174 07/05/2023 RAMPRATAP MANDAL 0543002WL001119 RAMPRATAP MANDAL 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975696 SITA DEVI BANK OF BARODA(606985)
130 Tariyani BH-43-002-002-00295900/599
(MADHOPUR CHATA) 		0543002000NRG24070520230013175 07/05/2023 RAMPRATAP MANDAL 0543002WL001119 RAMPRATAP MANDAL 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975697 Sudhir Mandal FINO PAYMENTS BANK LTD(608001)
131 Tariyani BH-43-002-002-00295900/601
(MADHOPUR CHATA) 		0543002000NRG24070520230013177 07/05/2023 SHANTI DEVI 0543002WL001119 SHANTI DEVI 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975730 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
132 Tariyani BH-43-002-002-00295900/602
(MADHOPUR CHATA) 		0543002000NRG24070520230013178 07/05/2023 mansha devi 0543002WL001119 mansha devi 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975693 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
133 Tariyani BH-43-002-002-00295900/602
(MADHOPUR CHATA) 		0543002000NRG24070520230013179 07/05/2023 PARKASH MANDAL 0543002WL001119 PARKASH MANDAL 00415 SBIN0004447 2508 2508 Processed 26/05/2023 1876975720 PRAKESHMANDAL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 158004 158004
134 Tariyani BH-43-002-002-00295900/1712
(MADHOPUR CHATA) 		0543002000NRG24070520230013070 07/05/2023 RAGANI DEVI 0543002WL001118 RAGANI DEVI 00462 UCBA0003028 2508 2508 Processed 26/05/2023 1876975673 RAGANI DEVI UCO BANK(607066)
SubTotal 2508 2508
135 Tariyani BH-43-002-002-00295600/2586
(MADHOPUR CHATA) 		0543002000NRG24070520230013214 07/05/2023 MANJU DEVI 0543002WL001121 MANJU DEVI 00468 UBIN0573523 2508 2508 Processed 26/05/2023 1876975654 MRS MANJU DEVI STATE BANK OF INDIA(508548)
136 Tariyani BH-43-002-002-00295900/2199
(MADHOPUR CHATA) 		0543002000NRG24070520230013102 07/05/2023 SANJU KUMARI 0543002WL001118 SANJU KUMARI 00468 UBIN0573523 2508 2508 Processed 26/05/2023 1876975658 SANJU KUMARI UNION BANK OF INDIA(508500)
137 Tariyani BH-43-002-002-00295900/2652
(MADHOPUR CHATA) 		0543002000NRG24070520230013113 07/05/2023 Santosh Kumar 0543002WL001118 Santosh Kumar 00468 UBIN0573523 2508 2508 Processed 26/05/2023 1876975657 SANTOSHKUMARSOSHRICHANDRA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
138 Tariyani BH-43-002-002-00295900/2689
(MADHOPUR CHATA) 		0543002000NRG24070520230013125 07/05/2023 Amrendra Kumar 0543002WL001118 Amrendra Kumar 00468 UBIN0573523 2508 2508 Processed 26/05/2023 1876975656 MR AMRENDRA KUMAR STATE BANK OF INDIA(508548)
139 Tariyani BH-43-002-002-00295900/855
(MADHOPUR CHATA) 		0543002000NRG24070520230013180 07/05/2023 JALANDHAR RAM 0543002WL001119 JALANDHAR RAM 00468 UBIN0573523 2508 2508 Processed 26/05/2023 1876975655 JALANDHAR RAM SO TUNA RAM UNION BANK OF INDIA(508500)
SubTotal 12540 12540
140 Tariyani BH-43-002-002-00295600/2529
(MADHOPUR CHATA) 		0543002000NRG24070520230013208 07/05/2023 RANJANA DEVI 0543002WL001121 RANJANA DEVI 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1876975667 RANJANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
141 Tariyani BH-43-002-002-00295600/253
(MADHOPUR CHATA) 		0543002000NRG24070520230013210 07/05/2023 SUKDEV RAY 0543002WL001121 SUKDEV RAY 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1876975669 Shuk Deb Ray AIRTEL PAYMENTS BANK LIMITED(990288)
142 Tariyani BH-43-002-002-00295600/2530
(MADHOPUR CHATA) 		0543002000NRG24070520230013211 07/05/2023 RAMESH KUMAR 0543002WL001121 RAMESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1876975668 RAMESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7524 7524
143 Tariyani BH-43-002-002-00295600/997
(MADHOPUR CHATA) 		0543002000NRG24070520230013221 07/05/2023 MANOJ RAY 0543002WL001121 MANOJ RAY 00688 FINO0001325 2508 2508 Processed 26/05/2023 1876975671 MANOJ RAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
144 Tariyani BH-43-002-002-00295600/1988
(MADHOPUR CHATA) 		0543002000NRG24070520230013059 07/05/2023 KUMARI SUJETA SINGH 0543002WL001118 KUMARI SUJETA SINGH 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1876975663 KUMARI SUJETA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tariyani BH-43-002-002-00295600/2474
(MADHOPUR CHATA) 		0543002000NRG24070520230013062 07/05/2023 PAWAN RAY 0543002WL001118 PAWAN RAY 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1876975661 Pawan Ray BANK OF BARODA(606985)
146 Tariyani BH-43-002-002-00295600/2504
(MADHOPUR CHATA) 		0543002000NRG24070520230013196 07/05/2023 ANIL KUMAR 0543002WL001121 ANIL KUMAR 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1876975665 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Tariyani BH-43-002-002-00295600/2530
(MADHOPUR CHATA) 		0543002000NRG24070520230013212 07/05/2023 RAJNISH KUMAR 0543002WL001121 RAJNISH KUMAR 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1876975666 RAJNISHKUMARSORAMESHKUMAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
148 Tariyani BH-43-002-002-00295600/2599
(MADHOPUR CHATA) 		0543002000NRG24070520230013217 07/05/2023 RAMKALEWAR RAY 0543002WL001121 RAMKALEWAR RAY 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1876975664 KRISHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
149 Tariyani BH-43-002-002-00295600/270
(MADHOPUR CHATA) 		0543002000NRG24070520230013219 07/05/2023 SIYARAM RAY 0543002WL001121 SIYARAM RAY 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1876975662 SIYARAM AY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
150 Tariyani BH-43-002-002-00295600/2512
(MADHOPUR CHATA) 		0543002000NRG24070520230013201 07/05/2023 HARENDRA RAY 0543002WL001121 HARENDRA RAY 00703 AIRP0000001 2508 2508 Processed 26/05/2023 1876975660 HARENDRA RAY AIRTEL PAYMENTS BANK LIMITED(990288)
151 Tariyani BH-43-002-002-00295900/2670
(MADHOPUR CHATA) 		0543002000NRG24070520230013117 07/05/2023 Deepak Kumar 0543002WL001118 Deepak Kumar 00703 AIRP0000001 2508 2508 Processed 26/05/2023 1876975659 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
Total 378708 378708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_070523APB_FTO_116946 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 80256
2 Tariyani BH0543002_070523APB_FTO_116946 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 40128
3 Tariyani BH0543002_070523APB_FTO_116946 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 17556
4 Tariyani BH0543002_070523APB_FTO_116946 Bank of India BKID0004436 HIRAUTA DUM 22572
5 Tariyani BH0543002_070523APB_FTO_116946 Canara Bank CNRB0003132 SHEOHAR 7524
6 Tariyani BH0543002_070523APB_FTO_116946 ICICI BANK ICIC0002563 SHEOHAR 2508
7 Tariyani BH0543002_070523APB_FTO_116946 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5016
8 Tariyani BH0543002_070523APB_FTO_116946 State Bank of India SBIN0004447 SHEOHAR 158004
9 Tariyani BH0543002_070523APB_FTO_116946 UCO Bank UCBA0003028 SHEOHAR 2508
10 Tariyani BH0543002_070523APB_FTO_116946 Union Bank of India UBIN0573523 Seohar 12540
11 Tariyani BH0543002_070523APB_FTO_116946 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 7524
12 Tariyani BH0543002_070523APB_FTO_116946 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2508
13 Tariyani BH0543002_070523APB_FTO_116946 India Post Payments Bank IPOS0000001 Sheohar 15048
14 Tariyani BH0543002_070523APB_FTO_116946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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